| | Source acceptance - procedureFor the warehousing official For the relevant outbound order lines, select the relevant
type of shipment acceptance in the Acceptance Point field of the Outbound Order Lines (whinh2120m000) session. If the outbound order lines originate
from a contract created in Project, you can use the default shipment acceptance
type that is retrieved from the contract lines. From the outbound
order line, LN passes on
the selected type of shipment acceptance to the related shipment lines and
shipments. You cannot modify the type of shipment acceptance on the shipment
lines and shipments. - Complete picking and shipment building.
- In the Shipments (whinh4130m000) session, select the shipment for which acceptance is
required.
- On the appropriate menu, select Submit for Acceptance to set the acceptance mode for
the shipment and the shipment lines.
- When the official acting on the customer's or supplier's behalf
has completed the last step of the source acceptance procedure, confirm the
shipment.
For the official acting on the customer's or supplier's
behalf - Open the Shipment Acceptance (whinh4130m200) session.
Double-click a shipment for which source acceptance is
required and the Submitted for Acceptance check box is
selected. The Shipment Acceptance (whinh4630m100) session opens. -
Do one of the following: - To accept the entire shipment, on the toolbar, click Accept.
- To accept individual shipment lines, see the next
step.
- Click the Shipment Lines tab and select a shipment line that
you want to accept.
- On the appropriate menu of the Shipment Lines tab, select Accept to save the accepted quantity.
- Select Freeze to freeze the shipment line.
- Repeat steps 3 - 7 for the other shipment lines.
-
To complete the acceptance for the entire
shipment: - Select the Inventory Accepted check box.
- In the Accepted by field, select your user name (or the name
of the user on whose behalf you accept the shipments).
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